Skip to content

CUI: 28963981 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

DRIFT SERV SRL

Registered: 05.08.2011 STR. DUMBRAVESTI, 6

Total revenue

1.78 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

716,090 RON

264 purchases

Offline purchases

63,886 RON

42 purchases

Tenders

1.00 Mn.

7 contracts

Won without competition

75.6%

5 of 7 lots

National rate: 34.3%

Ranked 2,405 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.7%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 5,924 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 9,368 1,001,235 1,010,603 56.7% 0.0% 15 2019–2025
AMENAJARE EDILITARA S5 SA CUI: 27515874 378,283 2,647 — 380,930 21.4% 0.1% 158 2018–2024
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 79,520 —— 79,520 4.5% 0.0% 55 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 54,722 —— 54,722 3.1% 0.0% 6 2018–2019
DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 50,227 —— 50,227 2.8% 0.4% 3 2022
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 — 48,905 — 48,905 2.8% 0.1% 29 2021–2022
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 36,577 —— 36,577 2.1% 0.0% 12 2018
UNITATEA MILITARA 02421 CUI: 14690997 35,966 —— 35,966 2.0% 4.6% 3 2018–2020
ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 21,365 —— 21,365 1.2% 0.6% 6 2025–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 16,309 —— 16,309 0.9% 0.0% 4 2023
SPITALUL CLINIC COLTEA CUI: 4192960 14,891 —— 14,891 0.8% 0.0% 4 2024–2026
CONSILIUL CONCURENTEI CUI: 8844560 13,030 —— 13,030 0.7% 0.0% 8 2018–2021
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 11,111 1,120 — 12,231 0.7% 0.3% 7 2022–2023
INFRASTRUCTURA S5 SA CUI: 42049115 4,089 —— 4,089 0.2% 0.0% 1 2020
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 1,577 — 1,577 0.1% 0.0% 1 2018
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 — 269 — 269 0.0% 0.0% 1 2020

1-16 of 16 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39727804 SPITALUL CLINIC COLTEA CUI: 4192960 50112000-3 29.01.2026 3,566
reparatie auto b-100-npy
DA39653862 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 50110000-9 15.01.2026 2,719
prestari servicii auto (reparatii, intretinere, revizie) pentru dacia, model duster - b501wsa
DA39650607 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 50110000-9 15.01.2026 1,777
prestari servicii inlocuire bara fata pentru dacia, model duster - b501wsa
DA39650552 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 50112120-0 15.01.2026 1,223
prestari servicii inlocuire parbriz pentru dacia, model duster - b501wsa
DA39631745 SPITALUL CLINIC COLTEA CUI: 4192960 50112000-3 12.01.2026 4,879
reparatie auto b-100-npy
DA38789230 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 50110000-9 02.09.2025 6,430
prestari servicii revizie, intretinere si reparatii auto pentru dacia, model duster - b500adu
DA38672316 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 50110000-9 08.08.2025 4,528
prestari servicii revizie, intretinere si reparatii auto pentru dacia, model logan mcv - b502adu
DA38672300 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 50110000-9 08.08.2025 4,688
prestari servicii revizie, intretinere si reparatii auto pentru dacia, model duster - b501wsa
DA36466845 SPITALUL CLINIC COLTEA CUI: 4192960 34322400-4 06.09.2024 1,101
reparatie auto b-143-scc
DA35020459 SPITALUL CLINIC COLTEA CUI: 4192960 50112000-3 12.02.2024 5,345
reparatie auto b-100-npy

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2244548 AMENAJARE EDILITARA S5 SA CUI: 27515874 34320000-6 09.08.2024 2,521
inlocuit parbriz b 286 wvw
DAN2207740 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 25.06.2024 340
servicii de reparatie si intretinere autoturism volkswagen passat b91wsv, conf. deviz -srtfc bucuresti - serv. aaa
DAN2207733 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 25.06.2024 5,326
servicii de reparatie si intretinere autoturism toyota b71yzm, conf. deviz -srtfc bucuresti - serv. aaa
DAN2207727 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 25.06.2024 2,093
servicii de reparatie si intretinere autovehicul ford transit b58wws, conf. deviz -srtfc bucuresti - serv. aaa
DAN2207698 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 25.06.2024 979
servicii de reparatie si intretinere autovehicul renault trafic b99gev, conf. deviz -srtfc bucuresti - serv. aaa
DAN1870794 AMENAJARE EDILITARA S5 SA CUI: 27515874 50110000-9 01.03.2023 126
constatare pentru b 728 fsd
DAN1814926 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 34300000-0 15.12.2022 602
furnizare piese de schimb pentru reparatie autoturism
DAN1814914 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50116500-6 15.12.2022 95
servicii de inlocuire, echilibrare si verificare presiune anvelope iarna pentru autoturism
DAN1814900 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50112000-3 15.12.2022 509
servicii de intretinere, reparatii si diagnoza pentru autoturism
DAN1814894 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 34300000-0 15.12.2022 102
furnizare diverse piese de schimb pentru reparatie autoturism

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118038 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34300000-0 12.03.2025 169,830
,,furnizare piese de schimb, achizitia de pneuri, servicii de reparaii autovehicule, servicii de inspecie tehnica periodica, precum i servicii de montarea i echilibrare a pneurilor de tipul intervenie la cerere
SCNA1112634 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 24.10.2024 147,700
achizitia serviciilor de revizii, reparatii, intretinere cu furnizare piese de schimb, servicii vulcanizare si inspectie tehnica periodica pentru autoturismele si autoutilitarele din parcul srtfc bucuresti
SCNA1085515 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 11.05.2023 174,100
servicii de revizii, reparatii, intretinere cu furnizare piese de schimb, servicii vulcanizare si inspectie tehnica periodica pentru autovehiculele si autoutilitarele din parcul srtfc bucuresti - impartite pe 2 loturi
SCNA1082240 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34300000-0 26.01.2023 117,425
furnizarea de piese de schimb, servicii de reparatii si mentenanta automobile de tip interventie la cerere, servicii de inspectie tehnica periodica, precum si servicii de montare si echilibrare a pneurilor la automobilele administrate in central c.f.r. calatori s.a.
SCNA1061642 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 22.11.2021 148,720
servicii de revizii, reparatii, intretinere cu furnizare piese de schimb, servicii vulcanizare si inspectie tehnica periodica pentru autovehiculele si autoutilitarele din parcul srtfc bucuresti
SCNA1042239 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 07.09.2020 127,160
serviciile de revizii, reparatii, intretinere cu furnizare piese de schimb, vulcanizare si inspectie tehnica periodica pentru autovehiculele si camionul din parcul srtfc bucuresti
SCNA1018771 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 28.06.2019 116,300
serviciile de revizii, reparatii, intretinere cu furnizare piese de schimb, vulcanizare si inspectie tehnica periodica pentru autovehiculele si camionul din parcul srtfc bucuresti
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/28963981
  • /api/v1/suppliers/28963981/revenue
  • /api/v1/suppliers/28963981/scores
  • /api/v1/suppliers/28963981/benchmarks
  • /api/v1/red-flags/by-supplier/28963981
  • /api/v1/suppliers/28963981/years
  • /api/v1/suppliers/28963981/cpv
  • /api/v1/suppliers/28963981/clients
  • /api/v1/suppliers/28963981/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API